Je020119 Expenditures
Je020119 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Probation Department And Juvenile Detention | 5136000 | 08/220/2018 | $182.52 |
Probation Department And Juvenile Detention | 5136000 | 08/220/2018 | ($182.52) |
Probation Department And Juvenile Detention | 5136000 | 08/220/2018 | ($182.52) |
Probation Department And Juvenile Detention | 5172000 | 08/220/2018 | ($2,385.97) |
Probation Department And Juvenile Detention | 5172000 | 08/220/2018 | ($2,385.97) |
Probation Department And Juvenile Detention | 5172000 | 08/220/2018 | $2,385.97 |
($2,568.49) |
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